Related by context. Frequent words. (Click for all words.) 71 SUBSIDIARIES 70 OPERATIONS Unaudited 69 Non GAAP Reconciliation 68 RECONCILIATION OF GAAP 68 RECONCILIATION OF NON GAAP 68 Three Months Twelve Months 67 NON GAAP 67 Unaudited Consolidated 67 TO NON GAAP 67 GAAP TO NON 67 Months Months 67 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 67 Condensed Statements 66 OF INCOME 66 Three Months Three Months 66 RESULTS OF OPERATIONS 66 Financial Measures 66 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 66 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 66 CONSOLIDATED STATEMENTS OF 66 Condensed Consolidated 66 Unaudited -immanent 66 Condensed Consolidated Balance Sheets 66 OF OPERATIONS 65 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 65 CONSOLIDATED STATEMENTS OF INCOME 65 Unaudited Dollars 65 STATEMENTS OF INCOME 65 STATEMENTS OF OPERATIONS 65 Three Months Nine Months 65 Quarters Ended 65 OF CASH FLOWS 65 Unaudited Quarter Ended 64 CONSOLIDATED BALANCE SHEET 64 UNAUDITED 64 Non GAAP Measures 64 Subsidiaries Consolidated Balance Sheets 64 Year Ended Ended 64 Non GAAP Adjustments 64 Years Ended 64 Operations unaudited 63 Unaudited 63 FINANCIAL CONDITION AND 63 Three Months Ended Twelve 63 Unaudited Three Months 63 Three Months Six Months 63 AND SUBSIDIARIES 63 Twelve Months Ended 63 BALANCE SHEETS 63 INC. CONSOLIDATED BALANCE SHEETS 62 Condensed Consolidated Statement 62 Selected Consolidated 62 CONDENSED CONSOLIDATED BALANCE SHEETS 62 INC. CONDENSED CONSOLIDATED STATEMENTS 62 Second Quarter Ended 62 AND SUBSIDIARIES CONDENSED CONSOLIDATED 62 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 62 Year Ended 62 Period Ended 62 INC. CONSOLIDATED STATEMENTS OF 62 Selected Balance Sheet 62 Subsidiaries Condensed Consolidated Balance 62 Income Unaudited 62 Balance Sheets 62 CONSOLIDATED BALANCE SHEETS 61 Supplemental Information 61 AND SUBSIDIARIES CONSOLIDATED BALANCE 61 Condensed Consolidated Statements 61 Unaudited Condensed Consolidated Statements 61 unaudited Three Months 61 Consolidated Balance Sheets 61 CONSOLIDATED STATEMENTS OF CASH 61 Unaudited Unaudited 61 STATEMENTS OF CASH FLOWS 61 CASH FLOWS 61 FINANCIAL RESULTS 61 Ended Twelve Months Ended 61 CONSOLIDATED STATEMENTS OF OPERATIONS 61 Three Months Ended Nine 61 INC. AND SUBSIDIARIES CONSOLIDATED 60 GAAP Basis 60 INC. CONDENSED CONSOLIDATED BALANCE 60 CONDENSED CONSOLIDATED STATEMENTS OF 60 Three Months Ended 60 Non GAAP Financial 60 Month Period 60 ANALYSIS OF 60 amounts unaudited 60 Except Per Share 60 Quarter Ended 60 Operations Unaudited 60 Ended Ended 60 Ended Six Months 60 Six Months Ended 60 Nine Months Ended 60 BALANCE SHEET 59 Months Ended 59 Interim Consolidated 59 Net Income Loss 59 Consolidated Statements 59 EARNINGS PER SHARE